TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Specialbeslag i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,635
|
22,892
|
26,637 |
| Financial expenses |
0
|
71
|
0 |
| Earnings before taxes |
1,168
|
1,507
|
2,430 |
| EBITDA |
1,106
|
1,596
|
2,744 |
| Total assets |
12,673
|
12,980
|
14,436 |
| Current assets |
11,724
|
12,085
|
13,886 |
| Current liabilities |
2,226
|
1,940
|
2,494 |
| Equity capital |
9,506
|
10,090
|
10,968 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
10
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.0%
|
77.7%
|
76.0% |
| Turnover per employee |
2,293
|
2,289
|
2,422 |
| Profit as a percentage of turnover |
5.7%
|
6.6%
|
9.1% |
| Return on assets (ROA) |
9.2%
|
12.2%
|
16.8% |
| Current ratio |
526.7%
|
622.9%
|
556.8% |
| Return on equity (ROE) |
12.3%
|
14.9%
|
22.2% |
| Change turnover |
-2,257
|
-3,745
|
848 |
| Change turnover % |
-10%
|
-14%
|
3% |
| Chg. No. of employees |
-1
|
-1
|
2 |
| Chg. No. of employees % |
-10%
|
-9%
|
22% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.